
| 2022 | 2023 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 714.5 | 690.4 | 690.4 | 676.9 | 743.7 | 769.1 | |
COGS | 470.6 | 421.4 | 421.4 | 398.1 | 20 | 112.2 | |
Gross Profit | 243.9 | 269 | 269 | 278.8 | 723.6 | 656.9 | |
Operating Expenses & Income | |||||||
Operating Income | 137.7 | 146.4 | 146.4 | 146.3 | 170.7 | 169.4 | |
Total Operating Expenses | 106.2 | 122.7 | 122.7 | 132.6 | 553 | 487.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 65.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.65) | (30.43) | (30.43) | (32.93) | (33.8) | (36.85) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26.22 | 27.8 | 27.8 | 10.6 | 20.77 | 21.63 | |
Net Income | |||||||
Net Income | 111 | 117.7 | 117.7 | 120.6 | 135.9 | 149.6 | |
Supplemental | |||||||
EBIT | 163.8 | 175.9 | 175.9 | 164.1 | 190.5 | 179.5 | |
EBITDA | 249.4 | 276.3 | 276.3 | 272.7 | 304.8 | 294.9 | |